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HomeMy WebLinkAboutWM 06 23 2017 06/28/2017 08:28 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/23/2017 TO 06/23/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 19.79 .00 19.79 .00 .00 .00 .00 19.79 WM1L ILM LATE LIST PEN .00 1.98 1.98 .00 .00 .00 .00 1.98 TOTALS FOR 2009 19.79 1.98 21.77 .00 .00 .00 .00 21.77 YEAR 2016 WM1 ILM PP TAX 374.42 .00 374.42 .00 .00 .00 .00 374.42 WM1L ILM LATE LIST PEN .00 37.44 37.44 .00 .00 .00 .00 37.44 TOTALS FOR 2016 374.42 37.44 411.86 .00 .00 .00 .00 411.86 GROUP TYPE TOTAL 394.21 39.42 433.63 .00 .00 .00 .00 433.63 06/28/2017 08:28 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/23/2017 TO 06/23/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 4.38 .00 4.38 .00 1.07 1.07 .00 5.45 TOTALS FOR 2014 4.38 .00 4.38 .00 1.07 1.07 .00 5.45 YEAR 2016 WM1 ILM RE TAX 4,716.99 .00 4,716.99 .00 112.53 112.53 .00 4,829.52 WM1 ILM PP TAX 780.44 .00 780.44 .00 8.60 8.60 .00 789.04 WM1L ILM LATE LIST PEN .00 5.50 5.50 .00 .32 .32 .00 5.82 TOTALS FOR 2016 5,497.43 5.50 5,502.93 .00 121.45 121.45 .00 5,624.38 YEAR 2017 WM1 ILM PP TAX 16.39 .00 16.39 .00 .00 .00 .00 16.39 WM1L ILM LATE LIST PEN .00 4.15 4.15 .00 .00 .00 .00 4.15 TOTALS FOR 2017 16.39 4.15 20.54 .00 .00 .00 .00 20.54 GROUP TYPE TOTAL 5,518.20 9.65 5,527.85 .00 122.52 122.52 .00 5,650.37 ** END OF REPORT - Generated by HARLIE MULLINS **